Contract 26305955

The City of San Antonio (M0152), a political subdivision of the State of Texas, awarded a purchase order (TXMAS-25-45002, PO No. 26305955) to W.W. Grainger, Inc. dba Grainger on July 15, 2026, for the procurement of goods. The contract, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, covers two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000 and identified as Grainger items. The combined contract value is $279.60, with the first line item valued at $279.60 and the second line item at no charge. The purchase order qualifies for Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).

Performance of this contract commenced on the award date of July 15, 2026, with delivery scheduled for the same date, reflecting a zero-day advance request for order timeline. The billing address is established at PO BOX 839966, San Antonio, Texas 78283. This purchase order represents an offline sale transaction processed through the statewide procurement framework, with W.W. Grainger, Inc. serving as the prime contractor for the supply of materials to the City of San Antonio.